+
+ } else { # didn't specify a paynum, so look for agent gateway overrides
+ # like a normal transaction
+
+ my $cardtype;
+ if ( $method eq 'CC' ) {
+ $cardtype = cardtype($self->payinfo);
+ } elsif ( $method eq 'ECHECK' ) {
+ $cardtype = 'ACH';
+ } else {
+ $cardtype = $method;
+ }
+ my $override =
+ qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
+ cardtype => $cardtype,
+ taxclass => '', } )
+ || qsearchs('agent_payment_gateway', { agentnum => $self->agentnum,
+ cardtype => '',
+ taxclass => '', } );
+
+ if ( $override ) { #use a payment gateway override
+
+ my $payment_gateway = $override->payment_gateway;
+
+ $processor = $payment_gateway->gateway_module;
+ $login = $payment_gateway->gateway_username;
+ $password = $payment_gateway->gateway_password;
+ #$action = $payment_gateway->gateway_action;
+ @bop_options = $payment_gateway->options;
+
+ } else { #use the standard settings from the config
+
+ my $unused_action;
+ ( $processor, $login, $password, $unused_action, @bop_options ) =
+ $self->default_payment_gateway($method);
+
+ }
+
+ }
+ return "neither amount nor paynum specified" unless $amount;
+
+ my %content = (
+ 'type' => $method,
+ 'login' => $login,
+ 'password' => $password,
+ 'order_number' => $order_number,
+ 'amount' => $amount,
+ 'referer' => 'http://cleanwhisker.420.am/',
+ );
+ $content{authorization} = $auth
+ if length($auth); #echeck/ACH transactions have an order # but no auth
+ #(at least with authorize.net)
+
+ my $disable_void_after;
+ if ($conf->exists('disable_void_after')
+ && $conf->config('disable_void_after') =~ /^(\d+)$/) {
+ $disable_void_after = $1;
+ }
+
+ #first try void if applicable
+ if ( $cust_pay && $cust_pay->paid == $amount
+ && (
+ ( not defined($disable_void_after) )
+ || ( time < ($cust_pay->_date + $disable_void_after ) )
+ )
+ ) {
+ warn " attempting void\n" if $DEBUG > 1;
+ my $void = new Business::OnlinePayment( $processor, @bop_options );
+ $void->content( 'action' => 'void', %content );
+ $void->submit();
+ if ( $void->is_success ) {
+ my $error = $cust_pay->void($options{'reason'});
+ if ( $error ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card/ACH voided but database not updated - '.
+ "error voiding payment: $error";
+ warn $e;
+ return $e;
+ }
+ warn " void successful\n" if $DEBUG > 1;
+ return '';
+ }
+ }
+
+ warn " void unsuccessful, trying refund\n"
+ if $DEBUG > 1;
+
+ #massage data
+ my $address = $self->address1;
+ $address .= ", ". $self->address2 if $self->address2;
+
+ my($payname, $payfirst, $paylast);
+ if ( $self->payname && $method ne 'ECHECK' ) {
+ $payname = $self->payname;
+ $payname =~ /^\s*([\w \,\.\-\']*)?\s+([\w\,\.\-\']+)\s*$/
+ or return "Illegal payname $payname";
+ ($payfirst, $paylast) = ($1, $2);
+ } else {
+ $payfirst = $self->getfield('first');
+ $paylast = $self->getfield('last');
+ $payname = "$payfirst $paylast";
+ }
+
+ my @invoicing_list = $self->invoicing_list_emailonly;
+ if ( $conf->exists('emailinvoiceautoalways')
+ || $conf->exists('emailinvoiceauto') && ! @invoicing_list
+ || ( $conf->exists('emailinvoiceonly') && ! @invoicing_list ) ) {
+ push @invoicing_list, $self->all_emails;
+ }
+
+ my $email = ($conf->exists('business-onlinepayment-email-override'))
+ ? $conf->config('business-onlinepayment-email-override')
+ : $invoicing_list[0];
+
+ my $payip = exists($options{'payip'})
+ ? $options{'payip'}
+ : $self->payip;
+ $content{customer_ip} = $payip
+ if length($payip);
+
+ my $payinfo = '';
+ if ( $method eq 'CC' ) {
+
+ if ( $cust_pay ) {
+ $content{card_number} = $payinfo = $cust_pay->payinfo;
+ (exists($options{'paydate'}) ? $options{'paydate'} : $cust_pay->paydate)
+ =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/ &&
+ ($content{expiration} = "$2/$1"); # where available
+ } else {
+ $content{card_number} = $payinfo = $self->payinfo;
+ (exists($options{'paydate'}) ? $options{'paydate'} : $self->paydate)
+ =~ /^\d{2}(\d{2})[\/\-](\d+)[\/\-]\d+$/;
+ $content{expiration} = "$2/$1";
+ }
+
+ } elsif ( $method eq 'ECHECK' ) {
+
+ if ( $cust_pay ) {
+ $payinfo = $cust_pay->payinfo;
+ } else {
+ $payinfo = $self->payinfo;
+ }
+ ( $content{account_number}, $content{routing_code} )= split('@', $payinfo );
+ $content{bank_name} = $self->payname;
+ $content{account_type} = 'CHECKING';
+ $content{account_name} = $payname;
+ $content{customer_org} = $self->company ? 'B' : 'I';
+ $content{customer_ssn} = $self->ss;
+ } elsif ( $method eq 'LEC' ) {
+ $content{phone} = $payinfo = $self->payinfo;
+ }
+
+ #then try refund
+ my $refund = new Business::OnlinePayment( $processor, @bop_options );
+ my %sub_content = $refund->content(
+ 'action' => 'credit',
+ 'customer_id' => $self->custnum,
+ 'last_name' => $paylast,
+ 'first_name' => $payfirst,
+ 'name' => $payname,
+ 'address' => $address,
+ 'city' => $self->city,
+ 'state' => $self->state,
+ 'zip' => $self->zip,
+ 'country' => $self->country,
+ 'email' => $email,
+ 'phone' => $self->daytime || $self->night,
+ %content, #after
+ );
+ warn join('', map { " $_ => $sub_content{$_}\n" } keys %sub_content )
+ if $DEBUG > 1;
+ $refund->submit();
+
+ return "$processor error: ". $refund->error_message
+ unless $refund->is_success();
+
+ my %method2payby = (
+ 'CC' => 'CARD',
+ 'ECHECK' => 'CHEK',
+ 'LEC' => 'LECB',
+ );
+
+ my $paybatch = "$processor:". $refund->authorization;
+ $paybatch .= ':'. $refund->order_number
+ if $refund->can('order_number') && $refund->order_number;
+
+ while ( $cust_pay && $cust_pay->unapplied < $amount ) {
+ my @cust_bill_pay = $cust_pay->cust_bill_pay;
+ last unless @cust_bill_pay;
+ my $cust_bill_pay = pop @cust_bill_pay;
+ my $error = $cust_bill_pay->delete;
+ last if $error;
+ }
+
+ my $cust_refund = new FS::cust_refund ( {
+ 'custnum' => $self->custnum,
+ 'paynum' => $options{'paynum'},
+ 'refund' => $amount,
+ '_date' => '',
+ 'payby' => $method2payby{$method},
+ 'payinfo' => $payinfo,
+ 'paybatch' => $paybatch,
+ 'reason' => $options{'reason'} || 'card or ACH refund',
+ } );
+ my $error = $cust_refund->insert;
+ if ( $error ) {
+ $cust_refund->paynum(''); #try again with no specific paynum
+ my $error2 = $cust_refund->insert;
+ if ( $error2 ) {
+ # gah, even with transactions.
+ my $e = 'WARNING: Card/ACH refunded but database not updated - '.
+ "error inserting refund ($processor): $error2".
+ " (previously tried insert with paynum #$options{'paynum'}" .
+ ": $error )";
+ warn $e;
+ return $e;
+ }
+ }
+
+ ''; #no error
+
+}
+
+=item batch_card OPTION => VALUE...
+
+Adds a payment for this invoice to the pending credit card batch (see
+L<FS::cust_pay_batch>), or, if the B<realtime> option is set to a true value,
+runs the payment using a realtime gateway.
+
+=cut
+
+sub batch_card {
+ my ($self, %options) = @_;
+
+ my $amount;
+ if (exists($options{amount})) {
+ $amount = $options{amount};
+ }else{
+ $amount = sprintf("%.2f", $self->balance - $self->in_transit_payments);
+ }
+ return '' unless $amount > 0;
+
+ my $invnum = delete $options{invnum};
+ my $payby = $options{invnum} || $self->payby; #dubious
+
+ if ($options{'realtime'}) {
+ return $self->realtime_bop( FS::payby->payby2bop($self->payby),
+ $amount,
+ %options,
+ );
+ }
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
+ or return "Cannot lock pay_batch: " . $dbh->errstr;
+
+ my %pay_batch = (
+ 'status' => 'O',
+ 'payby' => FS::payby->payby2payment($payby),
+ );
+
+ my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
+
+ unless ( $pay_batch ) {
+ $pay_batch = new FS::pay_batch \%pay_batch;
+ my $error = $pay_batch->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ die "error creating new batch: $error\n";
+ }
+ }
+
+ my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
+ 'batchnum' => $pay_batch->batchnum,
+ 'custnum' => $self->custnum,
+ } );
+
+ foreach (qw( address1 address2 city state zip country payby payinfo paydate
+ payname )) {
+ $options{$_} = '' unless exists($options{$_});
+ }
+
+ my $cust_pay_batch = new FS::cust_pay_batch ( {
+ 'batchnum' => $pay_batch->batchnum,
+ 'invnum' => $invnum || 0, # is there a better value?
+ # this field should be
+ # removed...
+ # cust_bill_pay_batch now
+ 'custnum' => $self->custnum,
+ 'last' => $self->getfield('last'),
+ 'first' => $self->getfield('first'),
+ 'address1' => $options{address1} || $self->address1,
+ 'address2' => $options{address2} || $self->address2,
+ 'city' => $options{city} || $self->city,
+ 'state' => $options{state} || $self->state,
+ 'zip' => $options{zip} || $self->zip,
+ 'country' => $options{country} || $self->country,
+ 'payby' => $options{payby} || $self->payby,
+ 'payinfo' => $options{payinfo} || $self->payinfo,
+ 'exp' => $options{paydate} || $self->paydate,
+ 'payname' => $options{payname} || $self->payname,
+ 'amount' => $amount, # consolidating
+ } );
+
+ $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
+ if $old_cust_pay_batch;
+
+ my $error;
+ if ($old_cust_pay_batch) {
+ $error = $cust_pay_batch->replace($old_cust_pay_batch)
+ } else {
+ $error = $cust_pay_batch->insert;
+ }
+
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ die $error;
+ }
+
+ my $unapplied = $self->total_credited + $self->total_unapplied_payments + $self->in_transit_payments;
+ foreach my $cust_bill ($self->open_cust_bill) {
+ #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
+ 'invnum' => $cust_bill->invnum,
+ 'paybatchnum' => $cust_pay_batch->paybatchnum,
+ 'amount' => $cust_bill->owed,
+ '_date' => time,
+ };
+ if ($unapplied >= $cust_bill_pay_batch->amount){
+ $unapplied -= $cust_bill_pay_batch->amount;
+ next;
+ }else{
+ $cust_bill_pay_batch->amount(sprintf ( "%.2f",
+ $cust_bill_pay_batch->amount - $unapplied )); $unapplied = 0;
+ }
+ $error = $cust_bill_pay_batch->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ die $error;
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ '';
+}
+
+=item total_owed
+
+Returns the total owed for this customer on all invoices
+(see L<FS::cust_bill/owed>).
+
+=cut
+
+sub total_owed {
+ my $self = shift;
+ $self->total_owed_date(2145859200); #12/31/2037
+}
+
+=item total_owed_date TIME
+
+Returns the total owed for this customer on all invoices with date earlier than
+TIME. TIME is specified as a UNIX timestamp; see L<perlfunc/"time">). Also
+see L<Time::Local> and L<Date::Parse> for conversion functions.
+
+=cut
+
+sub total_owed_date {
+ my $self = shift;
+ my $time = shift;
+ my $total_bill = 0;
+ foreach my $cust_bill (
+ grep { $_->_date <= $time }
+ qsearch('cust_bill', { 'custnum' => $self->custnum, } )
+ ) {
+ $total_bill += $cust_bill->owed;
+ }
+ sprintf( "%.2f", $total_bill );
+}
+
+=item apply_payments_and_credits
+
+Applies unapplied payments and credits.
+
+In most cases, this new method should be used in place of sequential
+apply_payments and apply_credits methods.
+
+If there is an error, returns the error, otherwise returns false.
+
+=cut
+
+sub apply_payments_and_credits {
+ my $self = shift;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ $self->select_for_update; #mutex
+
+ foreach my $cust_bill ( $self->open_cust_bill ) {
+ my $error = $cust_bill->apply_payments_and_credits;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return "Error applying: $error";
+ }
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ ''; #no error
+
+}
+
+=item apply_credits OPTION => VALUE ...
+
+Applies (see L<FS::cust_credit_bill>) unapplied credits (see L<FS::cust_credit>)
+to outstanding invoice balances in chronological order (or reverse
+chronological order if the I<order> option is set to B<newest>) and returns the
+value of any remaining unapplied credits available for refund (see
+L<FS::cust_refund>).
+
+Dies if there is an error.
+
+=cut
+
+sub apply_credits {
+ my $self = shift;
+ my %opt = @_;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ $self->select_for_update; #mutex
+
+ unless ( $self->total_credited ) {
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ return 0;
+ }
+
+ my @credits = sort { $b->_date <=> $a->_date} (grep { $_->credited > 0 }
+ qsearch('cust_credit', { 'custnum' => $self->custnum } ) );
+
+ my @invoices = $self->open_cust_bill;
+ @invoices = sort { $b->_date <=> $a->_date } @invoices
+ if defined($opt{'order'}) && $opt{'order'} eq 'newest';
+
+ my $credit;
+ foreach my $cust_bill ( @invoices ) {
+ my $amount;
+
+ if ( !defined($credit) || $credit->credited == 0) {
+ $credit = pop @credits or last;
+ }
+
+ if ($cust_bill->owed >= $credit->credited) {
+ $amount=$credit->credited;
+ }else{
+ $amount=$cust_bill->owed;
+ }
+
+ my $cust_credit_bill = new FS::cust_credit_bill ( {
+ 'crednum' => $credit->crednum,
+ 'invnum' => $cust_bill->invnum,
+ 'amount' => $amount,
+ } );
+ my $error = $cust_credit_bill->insert;
+ if ( $error ) {
+ $dbh->rollback or die $dbh->errstr if $oldAutoCommit;
+ die $error;
+ }
+
+ redo if ($cust_bill->owed > 0);
+
+ }
+
+ my $total_credited = $self->total_credited;
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ return $total_credited;
+}
+
+=item apply_payments
+
+Applies (see L<FS::cust_bill_pay>) unapplied payments (see L<FS::cust_pay>)
+to outstanding invoice balances in chronological order.
+
+ #and returns the value of any remaining unapplied payments.
+
+Dies if there is an error.
+
+=cut
+
+sub apply_payments {
+ my $self = shift;
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ $self->select_for_update; #mutex
+
+ #return 0 unless
+
+ my @payments = sort { $b->_date <=> $a->_date } ( grep { $_->unapplied > 0 }
+ qsearch('cust_pay', { 'custnum' => $self->custnum } ) );
+
+ my @invoices = sort { $a->_date <=> $b->_date} (grep { $_->owed > 0 }
+ qsearch('cust_bill', { 'custnum' => $self->custnum } ) );
+
+ my $payment;
+
+ foreach my $cust_bill ( @invoices ) {
+ my $amount;
+
+ if ( !defined($payment) || $payment->unapplied == 0 ) {
+ $payment = pop @payments or last;
+ }
+
+ if ( $cust_bill->owed >= $payment->unapplied ) {
+ $amount = $payment->unapplied;